01_22_00.00_10_MEASUREMENT_AND_PAYMENT.pdf

FY14 Mac Lock Modernization - Amendment 0002 FY14MCLMPC1

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUBMITTALS

1.2 JOB PAYMENT ITEMS

1.3 BID SCHEDULE

1.3.1 0001 Rockwell Equipment (equipment only)

1.3.2 0002 All Contract Installation (for CLIN 0001) and all materials/equipment/labor not included in CLIN 0001

PART 2 PRODUCTS

PART 3 EXECUTION

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SECTION 01 22 00.00 10 Page 1

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Schedule of Prices; G, AOF

1.2 JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract job payments will be made for items listed in the BIDDING SCHEDULE and described below.

Contractor shall submit Schedule of Prices for job payment items within 14 calendar days of issuance of the Notice to Proceed. All costs for items of work, which are not specifically mentioned to be included in a particular job payment item, shall be included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.3 BID SCHEDULE

1.3.1 0001 Rockwell Equipment (equipment only)

1) Payment will be made for lump sum job costs associate with furnishing the sole source Rockwell Equipment as required in the plans and specifications.

2) Unit of Measure: Job.

1.3.2 0002 All Contract Installation (for CLIN 0001) and all materials/equipment/labor not included in CLIN 0001

1) Payment will be made for lump sum job costs associated with furnishing all other non-sole source materials and equipment and installation of all equipment (including equipment listed in CLIN 0001) as required in the plans and specifications.

2) Unit of Measure: Job.

SECTION 01 22 00.00 10 Page 2

PART 2 PRODUCTS

NOT USED

PART 3 EXECUTION

NOT USED

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